Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Seo, Eli 910 S Grant St Hinsdale, IL 60521-4545 |
Payroll | Barbara Klear | 10/29/2021 | $ 2603.84 |
Shaver, Samuel 2413 Rosewood Ave Winston Salem, NC 27103-3536 |
Payroll | Barbara Klear | 10/29/2021 | $ 2445.95 |
Sheridan, Conor 5402 Sunrise Bluff Ct Midlothian, VA 23112-2516 |
Payroll | Barbara Klear | 10/29/2021 | $ 2223.95 |
Shneyder, Abigail 8 Alfreton Rd Needham, MA 02494-1609 |
Payroll | Barbara Klear | 10/29/2021 | $ 2208.57 |
Sim, Brooke 10808 Hoosier Rd Fishers, IN 46037-9588 |
Payroll | Barbara Klear | 10/29/2021 | $ 2369.41 |
Smith, Jackson 628 Nalls Farm Way Great Falls, VA 22066-1146 |
Payroll | Barbara Klear | 10/29/2021 | $ 2709.70 |
Smith, Monica 823 Eastmont Dr Columbia, SC 29209-5110 |
Payroll | Barbara Klear | 10/29/2021 | $ 2452.54 |
Spalding, Xan 5887 Paint Creek Way Hilliard, OH 43026-7732 |
Payroll | Barbara Klear | 10/29/2021 | $ 2251.89 |
Speiser, Jena 4600 NE 15th Ave Oakland Park, FL 33334-4212 |
Payroll | Barbara Klear | 10/29/2021 | $ 1794.15 |
Steagall, Dawann 3448 Bob White Ln Suffolk, VA 23435-2289 |
Payroll | Barbara Klear | 10/29/2021 | $ 1304.52 |
1174 Records | Page 59 of 118 << < 54 55 56 57 58 59 60 61 62 63 64 > >> |
Report period: 10/01/2021 - 12/31/2021